Technology: Computer Software & Services

Sky-mobi Ltd (MOBI: NASDAQ)

$7.93 n/a | n/a%
09/02/14 - 04:00 PM ET
Company Balance Sheet
Mar 2014 Mar 2013 Mar 2012 Mar 2011
Assets
Cash and Equivalents 60.41M 21.73M 21.85M 55.90M
Receivables 13.68M 12.06M 15.18M 12.81M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 5.68M 0.00 0.00 0.00
Total Current Assets 116.75M 110.88M 107.91M 92.35M
Property, Plant & Equipment, Gross 12.08M 12.05M 11.44M 9.40M
Accumulated Depreciation & Depletion 10.85M 9.61M 6.22M 2.81M
Property, Plant & Equipment, Net 1.23M 2.44M 5.22M 6.59M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 8.32M 5.65M 675.98K 0.00
Total Non-Current Assets 9.87M 8.37M 6.25M 7.60M
Liabilities & Shareholder Equity
Total Assets 126.62M 119.26M 114.16M 99.95M
Accounts Payable 18.97M 13.24M 12.21M 10.56M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 829.17K 1.03M 990.95K 1.28M
Total Current Liabilities 29.29M 22.53M 22.00M 23.60M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 0.00 0.00 0.00 0.00
Minority Interest -95.73K 23.17K -6.35K -114.03K
Total Non-Current Liabilities 598.06K 78.52K 54.64K 45.82K
Total Liabilities 29.88M 22.61M 22.06M 23.64M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 96.73M 96.65M 92.10M 76.31M
Common Par 13.86K 14.32K 14.61K 0.00
Additional Paid In Capital 102.73M 100.67M 102.05M 14.01K
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -31.05M -31.83M -9.91M 76.29M
Treasury Stock -161.00 -321.00 0.00 0.00
Other Equity Adjustments 25.03M 27.79M -45.11K 0.00
Total Capitalization 96.73M 96.65M 92.10M 76.31M
Total Equity 96.73M 96.65M 92.10M 76.31M
Total Liabilities & Stock Equity 126.62M 119.26M 114.16M 99.95M
Total Common Shares Outstanding 29.93M 31.52M 32.67M 32.17M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 30.56M 32.00M 32.18M 22.75M
Diluted Weighted Shares Outstanding 30.69M 32.00M 32.28M 27.47M
Number of Employees 453 489 583 534
Number of Part-Time Employees 0 0 0 0

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